_id Audit Control Number Recipient Name Business or Agency Identifier Recipient Type Audit Type Audit Received or Conducted Date Audit Closed Date 1 22-001_DSA Auto Data Direct, Inc. Private Data Security 08/11/2022 02/03/2023 2 22-002_DSA Bellingham Municipal Court Public Data Security 08/22/2022 03/30/2023 3 22-009_DSA City of Olympia Public Data Security 11/28/2022 02/24/2023 4 22-015_DSA City of Vancouver Public Data Security 10/13/2022 02/24/2023 5 22-003_DSA Conduent State & Local Solutions Inc. 601169578 Private Data Security 05/25/2022 07/18/2022 6 22-004_DSA Consolidated Technology Services/WaTech 1630 Public Data Security 01/26/2022 04/21/2022 7 22-023_PUA Data Ticket, Inc. Private Permissible Use 04/27/2022 06/30/2022 8 22-028_PUA Department of Social and Health Services 3000 Public Permissible Use 06/20/2023 06/20/2023 9 22-030_DSA Department of Veterans Affairs 3050 Public Data Security 02/23/2022 07/12/2022 10 22-005_DSA Embark Safety LLC 603500656 Private Data Security 11/06/2022 12/20/2022 11 22-006_DSA Employment Security Department 5400 Public Data Security 06/14/2022 02/03/2023 12 22-025_PUA Fred Hutchinson Cancer Research Center 600143789 Private Permissible Use 07/19/2022 09/27/2022 13 22-008_DSA HireRight LLC 602169632 Private Data Security 06/30/2022 01/04/2023 14 22-027_DSA LexisNexis Risk Solutions, Inc. 600231290 Private Data Security 06/22/2022 08/24/2022 15 22-019_PUA Novoaglobal, Inc. 604184086 Private Permissible Use 01/25/2022 03/15/2022 16 22-007_DSA Office of Financial Management 1050 Public Data Security 10/17/2022 12/08/2022 17 22-022_PUA Office of Superintendent of Public Instruction 3500 Public Permissible Use 04/21/2022 07/12/2022 18 22-020_PUA RedFlex Traffic Systems, Inc. 602640193 Private Permissible Use 02/17/2022 04/29/2022 19 22-018_DSA Safety Holdings, Inc. (Samba Safety, Softech, American Drive Records) 604292732 Private Data Security 07/01/2022 01/11/2023 20 22-026_PUA Seattle Municipal Court Public Permissible Use 06/23/2022 09/12/2022 21 22-010_DSA Snohomish County PUD Public Data Security 12/09/2022 01/24/2023 22 22-011_DSA Sound Transit RTA Public Data Security 05/31/2022 08/17/2022 23 22-012_DSA Tessera Data, Inc 603084803 Private Data Security 09/19/2022 01/10/2023 24 22-014_SR "University of Washington Monetary Sanctions Study" 3600 Public Security Review 10/13/2022 04/05/2023 25 22-013_DSA Washington State Department of Transportation - Tolling 4050 Public Data Security 11/03/2022 01/24/2023 26 22-016_DSA Washington State University - Twin Registry 3650 Public Data Security 02/02/2022 04/29/2022 27 22-024_PUA Washington State University, Transportation Services 3650 Public Permissible Use 06/27/2022 08/08/2022 28 22-017_DSA Washington State University, Transportation Services 3650 Public Data Security 03/30/2022 05/02/2022 29 22-021_PUA Western Washington University 3800 Public Permissible Use 03/22/2022 05/04/2022 30 23-001_PUA Administrative Office of the Courts 550 Public Permissible Use 09/19/2022 03/10/2023 31 23-008_DSA American Traffic Solutions 602548774 Private Data Security 05/09/2023 07/20/2023 32 22-031_DSA Atlas Financial Services 602017753 Private Data Security 10/14/2022 02/24/2023 33 23-009_DSA Attorney General 1000 Public Data Security 01/09/2023 02/06/2023 34 23-003_PUA Auto Data Direct Private Permissible Use 02/17/2023 03/02/2023 35 23-037_DSA Auto Data Direct Private Data Security 08/02/2023 11/03/2023 36 23-021_PUA City of Vancouver Public Permissible Use 09/14/2023 10/27/2023 37 23-031_PUA Department of Defense Public Permissible Use 06/20/2023 07/27/2023 38 23-017_DSA Department of Revenue 1400 Public Data Security 01/05/2023 03/15/2023 39 23-027_DSA Department of Social and Health Services 3000 Public Data Security 03/06/2023 03/28/2023 40 23-019_PUA Department of Veterans Affairs 3050 Public Permissible Use 04/11/2023 05/11/2023 41 23-004_PUA Employment Security Department 5400 Public Permissible Use 10/31/2022 02/03/2023 42 23-035_PUA Experian Private Permissible Use 07/10/2023 08/07/2023 43 23-011_DSA Explore Private Data Security 03/10/2023 05/09/2023 44 23-013_DSA iiX Private Data Security 02/17/2023 05/04/2023 45 23-026_DSA Office of Superintendent of Public Instruction 3500 Public Data Security 07/12/2023 08/07/2023 46 23-015_DSA Parks & Recreation 4650 Public Data Security 03/02/2023 04/06/2023 47 22-032_DSA Redflex 602640193 Private Data Security 01/04/2023 02/25/2023 48 23-016_DSA RL Polk 409001390 Private Data Security 01/26/2023 05/04/2023 49 23-043_PUA RL Polk 409001390 Private Permissible Use 08/28/2023 10/05/2023 50 23-005_PUA Safety Holdings / Samba 604292732 Private Permissible Use 12/05/2022 03/15/2023 51 23-006_DSA Safety Holdings / Samba 604292732 Private Data Security 03/30/2023 04/25/2023 52 23-033_PUA Seattle DOT/IT Private Permissible Use 10/17/2023 12/21/2023 53 23-038_DSA Seattle DOT/IT Private Data Security 08/04/2023 09/14/2023 54 23-028_PUA Secretary of State 850 Public Permissible Use 02/06/2023 03/16/2023 55 23-029_DSA Secretary of State 850 Public Data Security 11/01/2023 12/28/2023 56 23-030_PUA Selective Service Public Permissible Use 03/24/2023 06/02/2023 57 23-022_PUA Tessera Data / TML 603084803 Private Permissible Use 10/02/2023 11/01/2023 58 23-039_SR University of Maryland Public Security Review 09/25/2023 10/04/2023 59 23-025_PUA University of Washington 3600 Public Permissible Use 07/24/2023 08/01/2023 60 23-036_SR UW-Harborview 3600 Public Security Review 07/06/2023 07/25/2023 61 23-020_PUA Washington State University - twin registry 3650 Public Permissible Use 06/06/2023 08/03/2023 62 23-018_PUA WaTech/CTS 1630 Public Permissible Use 01/24/2023 04/11/2023 63 23-007_DSA Administrative Office of the Courts 550 Public Data Security 12/28/2023 02/15/2024 64 24-015_PUA Atlas Financial Services 605642962 Private Permissible Use 07/15/2024 12/12/2024 65 24-008_PUA Office of the Attorney General 1000 Public Permissible Use 08/28/2024 09/19/2024 66 23-010_DSA Datalink Services, Inc. Private Data Security 11/21/2023 05/14/2024 67 24-013_PUA Datalink Services, Inc. Private Permissible Use 06/12/2024 08/20/2024 68 24-004_DSA Data Ticket, Inc. Private Data Security 01/03/2024 03/21/2024 69 24-017_PUA Explore Information Services, LLC 602248320 Private Permissible Use 11/04/2024 12/19/2024 70 24-021_PUA Office of Financial Management 1050 Public Permissible Use 09/18/2024 09/24/2024 71 24-010_PUA HireRight, LLC 602169632 Private Permissible Use 07/22/2024 08/26/2024 72 23-032_DSA Washington State House of Representatives Public Data Security 01/29/2024 02/12/2024 73 24-018_DSA Insurance Information Exchange, LLC 601795907 Private Data Security 02/06/2024 09/30/2024 74 24-022_PUA Insurance Information Exchange, LLC 601795907 Private Permissible Use 10/15/2024 11/15/2024 75 24-014_PUA LexisNexis Risk Solutions, Inc. 600231290 Private Permissible Use 10/03/2024 10/30/2024 76 23-014_DSA Novoaglobal, Inc. 604184086 Private Data Security 11/29/2023 04/26/2024 77 24-019_DSA Parkpliant, LLC 604899810 Private Data Security 02/20/2024 05/23/2024 78 24-009_PUA State Parks and Recreation Commission 4650 Public Permissible Use 12/10/2024 12/13/2024 79 24-003_PUA Department of Revenue 1400 Public Permissible Use 07/30/2024 11/01/2024 80 23-040_DSA Sentinel Information Systems Private Data Security 02/29/2024 03/25/2024 81 24-007_PUA Public Utility District #1 of Snohomish County Public Permissible Use 05/15/2024 06/18/2024 82 24-011_DSA Department of Social and Health Services 3000 Public Data Security 05/07/2024 10/07/2024 83 24-006_PUA Department of Transportation 4050 Public Permissible Use 03/11/2024 06/03/2024 84 24-020_DSA United Software Developers, Inc. Private Data Security 02/26/2024 03/21/2024 85 23-025_DSA University of Washington 3600 Public Data Security 11/08/2023 02/07/2024 86 23-023_PUA Washington State Patrol 2250 Public Permissible Use 03/14/2024 03/25/2024 87 23-024_DSA Washington State Patrol 2250 Public Data Security 11/02/2023 01/10/2024 88 23-042_DSA Western Washington University 3800 Public Data Security 12/04/2023 01/25/2024 89 24-005_PUA Bellingham Municipal Court Public Permissible Use 12/17/2024 07/14/2025 90 25-024_DSA City of Vancouver Public Data Security 08/20/2025 09/15/2025 91 25-009_PUA Data Ticket, Inc. Private Permissible Use 09/22/2025 11/03/2025 92 25-019_SR Department of Fish and Wildlife 4770 Public Security Review 04/30/2025 04/30/2025 93 25-010_DSA Department of Veterans Affairs 3050 Public Data Security 07/30/2025 12/03/2025 94 25-007_DSA Embark Safety LLC 603500656 Private Data Security 06/23/2025 09/25/2025 95 24-025_PUA Embark Safety LLC 603500656 Private Permissible Use 02/19/2025 03/11/2025 96 25-036_PUA Employment Security Department 5400 Public Permissible Use 10/16/2025 12/23/2025 97 25-012_DSA LexisNexis Risk Solutions, Inc. 600231290 Private Data Security 08/01/2025 08/25/2025 98 25-018_DSA LifeCenter Northwest 601734268 Private Data Security 06/17/2025 07/30/2025 99 25-025_SR National Opinion Research Center 601133738 Private Security Review 01/21/2025 03/13/2025 100 25-002_PUA Novoaglobal, Inc. 604184086 Private Permissible Use 07/02/2025 09/25/2025 101 25-008_PUA Office of Superintendent of Public Instruction 3500 Public Permissible Use 04/22/2025 07/16/2025 102 25-026_DSA Parks & Recreation 4650 Public Data Security 08/05/2025 08/14/2025 103 25-030_DSA Passport Labs, Inc 604098954 Private Data Security 02/13/2025 06/12/2025 104 25-033_DSA RL Polk 409001390 Private Data Security 04/01/2025 07/18/2025 105 25-013_DSA Safety Holdings, Inc. (Samba Safety, Softech, American Drive Records) 604292732 Private Data Security 04/09/2025 05/23/2025 106 25-032_DSA Seattle DOT/IT Public Data Security 09/19/2025 11/12/2025 107 25-004_DSA Seattle Municipal Court Public Data Security 04/28/2025 05/22/2025 108 25-020_PUA Seattle Municipal Court Public Permissible Use 08/28/2025 10/17/2025 109 24-012_DSA Selective Service Public Data Security 09/13/2024 01/28/2025 110 25-017_DSA Tessera Data, Inc 603084803 Private Data Security 12/03/2024 03/11/2025 111 24-001_DSA Washington State University, Transportation Services 3650 Public Data Security 01/21/2025 02/20/2025 112 25-006_PUA Western Washington University 3800 Public Permissible Use 03/19/2025 03/28/2025